DELIVERY ORDER
ExpiredFA520926F0155
Department of Defense › Department of the Air Force › FA5209 374 CONS PK
$205.9K
obligated · signed 3 months ago
PURCHASE NINE (9) ELECTRIC HEATERS FOR DEPOT PROP BRANCH, 10TH SG AMMUNITION DEPOT, U.S. ARMY, HONSHU, JAPAN
Performance timeline
Start
Jun 24, 2026
End
Aug 28, 2026
with all options
Loading status
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TERA CONSULTING INC.
Contract FA520926F0155
UEI
PG4WWPKBCCZ7
Parent Company
TERA CONSULTING INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$205,941
Base + Exercised Options
$205,941
Total Ceiling Value
$205,941
Contract Type
FIRM FIXED PRICE
NAICS
COMPUTER SYSTEMS DESIGN SERVICES
PSC
SPACE AND WATER HEATING EQUIPMENT
Awarding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
FA5209 374 CONS PK
Office
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
0010 HQ HHD HHC REGIONAL SU
Office
Contract Vehicle
47QTCA18D00C3
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.